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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC VILL NUTANGRAM P O PUTIADAHA DIST BANKURA PIN 722151 | BANKURA | WEST BENGAL | 722151 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.8 L+₹58,660 (11.3%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.8 L+₹63,106.81 (12.1%)Rejected-Finance HOOGHLY GHAT HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹6.4 L+₹1.2 L (22.2%)Rejected-Finance BANKURA BANKURA WEST BENGAL | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹6.4 L+₹1.2 L (23.6%)Rejected-Finance BADHGAUA FULKUSHMA BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.5 L
EMD Value
₹18,923
Closing Date
20 Jun 2025, 5:00 pmClosed
DIVISIONAL FOREST OFFICER,BANKURA (SOUTH) DIVISION
DIVISIONAL FOREST OFFICE,BANKURA (SOUTH) DIVISION, Machantala, Bankura, 722101
Earthen Dam at Barapaya Mouza of Raipur Block under Fulkushma Range of Divisional Forest Office, Bankura (South) Division. (Project No. 01)
2025_DOFR_859297_1
WBFOR/BKS/WDC PMKSY2.0/01/2025-26
Open Tender
Miscellaneous Works
Percentage
45 days
As per NIT
please refer to the tender documents
3 documents required · 3 mandatory
₹0
₹18,923
17 Dec 2025
5 Jun 2025
23 Jun 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: PRADIP BAURI Created Date/Time: 18-Sep-2025 04:29 PM Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859297_1
Tender Inviting Authority: Divisional Forest Officer, Bankura South Division
Name of Work: Earthen Dam Works
Contract No: WBFOR/BKS/WDC PMKSY 2.0/01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -6561063 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
2.00 SUBRATA DEY (GSTN-19AGPPD4424J1Z7) BID ID -6577511 946129.00 -38.32 583572.37 Five Lakh Eighty Three Thousand Five Hundred and Seventy Two
3.00 MS AMRIT PATRA (GSTN-19AANFA3174C1Z1) BID ID -6592946 946129.00 -32.76 636177.14 Six Lakh Thirty Six Thousand One Hundred and Seventy Seven
4.00 TARA PADA KUMBHAKAR (GSTN-19AMFPK6738E1ZV) BID ID -6602824 946129.00 -25.77 702311.56 Seven Lakh Two Thousand Three Hundred and Eleven
5.00 PRANAB MONDAL (GSTN-19AJIPM7855J1ZH) BID ID -6603790 946129.00 -44.99 520465.56 Five Lakh Twenty Thousand Four Hundred and Sixty Five
6.00 Indra Nath Pan (GSTN-19BTZPP1723L1ZT) BID ID -6608469 946129.00 -38.79 579125.56 Five Lakh Seventy Nine Thousand One Hundred and Twenty Five
7.00 SATYA RANJAN MALLIK (GSTN-19AKXPM4635N1ZA) BID ID -6610841 946129.00 -31.99 643462.33 Six Lakh Fourty Three Thousand Four Hundred and Sixty Two
8.00 ADITYA MALLIK (GSTN-NA) BID ID -6593069 946129.00 -19.99 756997.81 Seven Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: PRANAB MONDAL(520465.56)
BOQ Summary Details Tender Title: Earthen Dam works Tender ID: 2025_DOFR_859297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB MONDAL (BID ID -6603790) 520465.56 L1
2 Indra Nath Pan (BID ID -6608469) 579125.56 L2
3 SUBRATA DEY (BID ID -6577511) 583572.37 L3
4 MS AMRIT PATRA (BID ID -6592946) 636177.14 L4
5 SATYA RANJAN MALLIK (BID ID -6610841) 643462.33 L5
6 TARA PADA KUMBHAKAR (BID ID -6602824) 702311.56 L6
7 PRADIP RAJAK (BID ID -6561063) 756997.81 L7
8 ADITYA MALLIK (BID ID -6593069) 756997.81 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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